Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 58 PRAN STAFF CD 2401 2105 3976 12-FEB-2024 240155 17-FEB-2024
2 59 Pran stop Bill (New) 2401 2105 3975 12-FEB-2024 240153 17-FEB-2024
3 68 PRAN STAFF CD 2401 2105 4409 06-MAR-2024 2401271 07-MAR-2024
4 69 Contractual 6 year to Regular Employee 2401 2105 4407 06-MAR-2024 2401269 07-MAR-2024
5 67 GPF 2401 2105 4408 06-MAR-2024 2401270 07-MAR-2024
6 5 Contractual Stop bill 2401 2105 146 05-APR-2024 240145 06-APR-2024
7 34 Pran stop Bill (New) 2401 2105 1728 13-AUG-2024 240139 14-AUG-2024